Suraj Estate Developers Limited

rs 21

ck Bandra-Kurla Complex, Bandra (East) Mumbai — 400 051 To BSE Limited Phiroze Jeejeebhoy Towers 21 Floor, Dalal Street Mumbai — 400 001 NSE Symbol: SURAJEST BSE Scrip Code: 544054 Dear Sir/ Ma

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mited Company Secretary ICSI Membership No F6958, SURAJ ESTATE DEVELOPERS LIMITED Aman Chambers, 3+ Floor, Century Bazaar, Prabhadevi, Mumbai, Maharashtra 400025 Call +91 022 2437 7877/+91 022 243

133 crore

6, Mr. Rahul Thomas, Whole Time Director, Suraj Estate Developers, said, “We recorded revenues of 133 crore and a Profit After Tax (PAT) of 321.3 crore for quarter ended June 2025. Despite limited available

321.3 crore

Suraj Estate Developers, said, “We recorded revenues of 133 crore and a Profit After Tax (PAT) of 321.3 crore for quarter ended June 2025. Despite limited available inventory during the period, we achieved p

81 crore

ended June 2025. Despite limited available inventory during the period, we achieved pre-sales of X81 crore. Importantly, collections remained strong—growing by 60% year-on- year and 12% quarter-on-quarter

60%

the period, we achieved pre-sales of X81 crore. Importantly, collections remained strong—growing by 60% year-on- year and 12% quarter-on-quarter, attributable to timely project progress and deliveries

12%

pre-sales of X81 crore. Importantly, collections remained strong—growing by 60% year-on- year and 12% quarter-on-quarter, attributable to timely project progress and deliveries and effective collection

1,600 crore

s launch in H1FY26. As guided, we remain committed to launching projects with a cumulative GDV of 1,600 crore in H1FY26, with key regulatory and operational milestones progressing on schedule. On the deliv

1.06 lakh

Final Plot No 426-A Final Plot No 426-B Size of Land Parcel : 1,500 sqg m Saleable Area: 1.06 lakhs sq ft Expected GDV: Rs 475 crores Year of Land Acquisition 2021 We have completed majorit

Rs 475 crore

t No 426-B Size of Land Parcel : 1,500 sqg m Saleable Area: 1.06 lakhs sq ft Expected GDV: Rs 475 crores Year of Land Acquisition 2021 We have completed majority regulatory approvals Acquired ad

1.03 lakh

red adjoining land parcel in December 2024 Size of Land Parcel: ~1,464 sq m Saleable Area : 1.03 lakhs sq ft Expected GDV: Rs 525 crores Consideration paid : Rs 101 crores Develop a larger land

Rs 525 crore

mber 2024 Size of Land Parcel: ~1,464 sq m Saleable Area : 1.03 lakhs sq ft Expected GDV: Rs 525 crores Consideration paid : Rs 101 crores Develop a larger land parcel of ~3,000 sq m Saleable Ar

“Rs 1,200 crores GDV because of the new plan went up to Rs 1,200crs from Rs 475crs We are in final stage of regulatory approval and expect to launch the project in H1IFY26 We remain positive on the commercial sector, seeing strong demand, and have strategically changed the launch plan to capitalize on this momentum, with a robust pipeline set for FY26 , !”

“Consolidated Profit & Loss Statement InRs Crs i i SURA) Revenue from operations Other income Total income Expenses Operating and project expenses Changes in Inventory of CWIP Employee benefit expenses Other expenses Total expenses EBITDA* EBITDA Margins (%) Finance costs Depreciation and amortisation PBT”

“Developable area completed from 2016 to FY25 —_— 4,68,648 sq.”

“This project has a dedicated 7- level podium parking.”

“It is a 20- storey tower and comprises of 1 BHK flats and 2 BHK sea facing apartments This project has a separate mechanized tower car parking.”

“The apartmentsin the project have sea view It has close proximity to some of the key landmarks such as Shivaji Park, Hinduja Hospital and Bombay Scottish School Additionally, the project extends right blend of opportunities and offerings, be it drive to Bandra Kurla Complex for work or Palladium with friends, it is just minutes away.”

“*** project Land for Lobo Villa & Ells Villa Acquired post 31 March 2024 > 39 Land Reserves n Location Name of .”

“company/entity that is ) the developer of the project Company’s /Entity’s effective stake in the R R 4 ect (%) roject [ C.T.S.N0.918 Mount Mary, Hill Road, Bandra (W) Accord Estates Pvt.”

Expected GDV

3

Saleable Area

2

Tax expense

2

Size of Land Parcel

1

Size of Land Parcel

1

Saleable Area

1

Consideration paid

1

Investor Relations Advisors

1

Expected GDV

Rs 475 crores Year of Land Acquisition 2021 We have completed majority regulatory approvals Acquired adjoining land parcel in December 2024

Expected GDV

Rs 1,200 crores GDV because of the new plan went up to Rs 1,200crs from Rs 475crs We are in final stage of regulatory approval and expect to launch the project in H1IFY26 We remain positive on the commercial sector, seeing strong demand, and have strategically changed the launch plan to capitalize on this momentum, with a robust pipeline set for FY26 , ! \ k . . . ‘ . & , . . ‘ _ M \ l N i , s ? s N u ' v Q1FY26 Financial and Operational Highlights Q1FY26 Operational Performance T Sales Area (Sq Ft) Sales Value (Rs cr) M Residential [l Commercial 27,431 25,848 140 146 16,524 81 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Collections (Rs cr) Average Realisation (Rs/Sq ft) 115 103 72 51,116 49,028 Q1FY25 Q4FY25 QlFY26 Q1FY25 Q4FY25 QlFY26 »H» Q1FY26 Operational Performance: . . . . While pre-sales softened this quarter due to constrained inventory, underlying demand in the value-luxury and commercial segments remains robust. Collections remained robust despite lower pre-sales, underscoring

Tax expense

- Current tax - Deferred tax charge/ (credit) Total tax expense Profit after tax EPS *Includes Other Income »H» 1325 0.7 133.1 73.8 -1.6 5.8 4.9 82.8 50.3 37.8% 20.7 1.1 28.5 8.2 -1.1 7.2 213 4.6 133.7 1.0 134.6 104.0 -43.8 4.8 5.4 704 64.2 47.7% 22.1 1.7 40.4 10.9 -0.7 10.3 30.1 7.0 -1.1% -21.7% -29.4% -30.1% -29.2% 136.5 0.7 137.2 107.3 -13.8 77 5.2 106.4 30.8 22.4% 4.0 0.8 26.0 37 4.0 7.7 18.3 3.6 -2.9% 63.3% 9.7% -6.5% 16.5% 549.1 4.1 553.2 461.5 -164.9 243 25.6 346.4 206.7 37.4% 65.7 5.0 136.1 33.1 28 35.9 100.2 21.8 —_— ‘Suraj’- Leading Real Estate Developer in South Central Mumbai (SCM) 1.6+ 45 Completed projects across residential & commercial segments f Million sq.ft. constructed in prime locations in the South-Central Mumbai B \ \ —o 19 o Upcoming Projects 3 8 Years of experience in the real estate market of South-Central Mumbai region | e o 1 0 Ongoing Projects Leading player in redevelopment scheme 33 (7). This allows to build scale in capital light business model »»H» One

Tax expense

- Current tax - Income Tax for earlier period - Deferred tax charge/ (credit) Total tax expense Profit after tax EPS FY25 549.1 4.1 553.2 461.5 -164.9 24.3 25.6 346.4 206.7 37.4% 65.7 5.0 136.1 33.1 0.0 2.8 359 100.2 21.8 FY24 412.2 3.5 415.7 222.0 -86.9 14.5 29.7 179.3 236.4 56.9% 138.9 3.7 93.9 28.1 1.3 -3.0 26.4 67.5 19.4 FY23 305.7 2.1 307.9 166 -31.3 11.6 8.4 154.7 153.1 49.7% 107.4 2.6 43.2 13.6 -24 11.1 32.0 10.1 FY22 272.7 1.2 273.9 180.7 -55.7 9.7 6.2 141 132.9 48.5% 93.1 3.7 36.2 10 -0.4 9.6 26.5 0.8 SURAJ Rs Crs. FY21 240 4 244 164.2 -22.3 76 3.9 153.4 90.6 37.1% 79.2 24 9 2.8 -0.1 2.8 6.3 0.2 ))% ) Note : *EBITDA includes other income 30 Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Particulars Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Consolidated Balance Sheet Particulars ASSETS Non-current assets - a) Property, plant and equipment b) Intangible assets ¢) Right-of-use-asset d) Financial assets - i) Investments i) Other financial assets e) Deferred tax assets (Net) Total Non-Current Assets

Investor Relations Advisors

Suraj Estate Developers Limited CIN - L99999MH1986PLC040873 Mr. Ashish Samal GM — Investor Relations ashish.samal@surajestate.com +91-9920778076 Mr Mukesh Gupta Company Secretary & Compliance Officer mukesh.gupta@surajestate.com 022-24460707 www.surajestate.com >» Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Mr. Rahul Agarwal rahul.agarwal@sgapl.net +91- 9821438864 Ms. Brinkle Shah Jariwala brinkle.shah@sgapl.net +91-96193 85544 www.sgapl.net 44